Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211023FTO_327508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-011-001/323
(GOODHA) 		1709004011NRG24211020230325448 21/10/2023 kallu raja 1709004011WL029046 kallu raja 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241333 kalluraja (000000)
2 PAWAI MP-09-004-011-001/346
(GOODHA) 		1709004011NRG24211020230325450 21/10/2023 shri ram ray 1709004011WL029046 shri ram ray 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241333 shriramray (000000)
3 PAWAI MP-09-004-030-001/2
(CHIKHALA) 		1709004030NRG24211020230325467 21/10/2023 hardas 1709004030WL029047 hardas 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241333 hardas (000000)
4 PAWAI MP-09-004-030-001/218
(CHIKHALA) 		1709004030NRG24211020230325472 21/10/2023 maniram chaudhary 1709004030WL029047 maniram chaudhary 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291241333 maniramchaudhary (000000)
5 PAWAI MP-09-004-030-001/42
(CHIKHALA) 		1709004030NRG24211020230325485 21/10/2023 ram gopal 1709004030WL029047 ram gopal 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291241333 ramgopal (000000)
SubTotal 6409 6409
6 PAWAI MP-09-004-011-001/588
(GOODHA) 		1709004011NRG24211020230325457 21/10/2023 neelu raja 1709004011WL029046 neelu raja 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241333 neeluraja (000000)
7 PAWAI MP-09-004-030-001/26
(CHIKHALA) 		1709004030NRG24211020230325476 21/10/2023 CHROJI 1709004030WL029047 CHROJI 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291241333 CHROJI (000000)
SubTotal 2652 2652
8 PAWAI MP-09-004-030-001/356
(CHIKHALA) 		1709004030NRG24211020230325480 21/10/2023 sudarshan 1709004030WL029047 sudarshan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241333 sudarshan (000000)
SubTotal 1105 1105
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211023FTO_327508 Central Bank Of India CBIN0284174 Simariya 6409
2 PAWAI MP1709004_211023FTO_327508 State Bank of India SBIN0005496 SEMARIA VB 2652
3 PAWAI MP1709004_211023FTO_327508 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105

Download In Excel